(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2821.40
2181.30
2195.20
1109.12
1007.22
Sales
2821.40
2181.30
2195.20
1109.12
1007.22
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2821.40
2181.30
2195.20
1109.12
1007.22
Increase/Decrease in Stock
1.20
23.00
-24.20
-9.12
4.00
Raw Material Consumed
2694.70
2059.80
2079.60
1047.30
954.80
Opening Raw Materials
2.80
0.30
1.00
4.59
1.89
Purchases Raw Materials
55.60
34.70
85.10
48.34
30.71
Closing Raw Materials
2.90
2.80
0.30
0.99
4.59
Other Direct Purchases / Brought in cost
2639.30
2027.60
1993.90
995.36
926.78
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.29
0.20
Electricity & Power
0.40
0.30
0.29
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
7.20
6.50
22.90
19.90
11.72
Salaries, Wages & Bonus
6.40
5.90
21.80
19.26
11.37
Contributions to EPF & Pension Funds
0.20
0.10
0.20
0.15
0.15
Workmen and Staff Welfare Expenses
0.30
0.20
0.70
0.30
0.20
Other Employees Cost
0.30
0.20
0.10
0.19
0.00
Other Manufacturing Expenses
3.40
2.40
6.10
6.12
4.01
Sub-contracted / Out sourced services
Processing Charges
0.90
0.50
1.60
2.07
1.74
Repairs and Maintenance
0.40
0.10
1.10
0.95
0.38
Packing Material Consumed
Other Mfg Exp
2.00
1.80
3.40
3.09
1.89
General and Administration Expenses
19.70
17.90
4.50
10.01
8.17
Rent , Rates & Taxes
0.10
0.10
0.20
1.26
1.42
Insurance
0.20
0.10
0.10
0.02
0.03
Printing and stationery
0.20
0.20
Professional and legal fees
1.60
1.40
0.50
1.61
0.92
Traveling and conveyance
0.40
0.00
Other Administration
17.60
16.20
3.80
7.11
5.80
Selling and Distribution Expenses
3.90
1.60
12.70
0.14
0.16
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
0.90
1.20
2.11
Bad debts /advances written off
1.20
2.11
Provision for doubtful debts
1.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.90
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2733.50
2112.60
2102.80
1076.75
983.06
Operating Profit (Excl OI)
87.80
68.70
92.40
32.37
24.15
Other Income
6.50
3.40
3.80
6.65
1.90
Interest Received
3.80
2.00
3.40
6.50
1.62
Profit on sale of Fixed Assets
0.30
0.30
Profits on sale of Investments
Foreign Exchange Gains
0.04
Others
2.40
1.10
0.40
0.15
0.25
Operating Profit
94.30
72.10
96.20
39.01
26.06
Interest
2.40
2.20
5.40
5.31
3.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
2.10
0.21
0.48
Other Interest
2.40
2.10
3.30
5.10
2.99
PBDT
91.90
70.00
90.90
33.70
22.59
Depreciation
6.10
6.00
5.10
3.54
3.48
Profit Before Taxation & Exceptional Items
85.80
63.90
85.80
30.16
19.11
Exceptional Income / Expenses
Profit Before Tax
85.80
63.90
85.80
30.16
19.11
Provision for Tax
24.10
16.70
21.80
8.52
5.49
Current Income Tax
25.00
16.90
21.90
8.60
5.26
Deferred Tax
-0.90
-0.30
-0.20
-0.07
0.23
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.70
47.30
64.00
21.64
13.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.70
47.30
64.00
21.64
13.61
Profit Balance B/F
194.40
150.90
86.90
66.70
57.93
Appropriations
256.10
198.20
150.90
88.34
71.54
Other Appropriation
3.80
3.80
-0.10
1.43
3.84
Equity Dividend %
10.00
6.00
6.00
Earnings Per Share
5.00
4.00
5.00
2.00
1.00
Adjusted EPS
5.00
4.00
5.00
2.00
1.00